Civic Intelligence

Coeur Du Christ Academy Inc

EIN 88-1808883 • 501(c)3 • Coeur D Alene, ID

Profile

Elementary and secondary private schooling.

618 E Wallace AvenueCoeur D Alene, ID 83814

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.89x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,347,944

Up $3,347,944 from 2024

Liabilities

Up

$1,316,509

Up $1,316,509 from 2024

Net Assets

Up

$2,031,435

Up $2,031,435 from 2024

Operations
Liabilities / Revenue87th percentileNet Margin85th percentile

Revenue

Down

$1,479,830

Down $468,284 (-24%) from 2024

Expenses

Up

$890,618

Up $52,912 (+6.3%) from 2024

Net Income

Down

$589,212

Down $521,196 (-47%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2022: $118,392Liabilities 2022: $0Net Assets 2022: $118,3922022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $3,347,944Liabilities 2025: $1,316,509Net Assets 2025: $2,031,4352025

Highlighted filing

2025

Assets$3,347,944
Liabilities$1,316,509
Net Assets$2,031,435
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2022: $133,926Expenses 2022: $19,533Net Income 2022: $114,3932022Revenue 2023: $893,422Expenses 2023: $633,120Net Income 2023: $260,3022023Revenue 2024: $1,948,114Expenses 2024: $837,706Net Income 2024: $1,110,4082024Revenue 2025: $1,479,830Expenses 2025: $890,618Net Income 2025: $589,2122025

Highlighted filing

2025

Revenue$1,479,830
Expenses$890,618
Net Income$589,212
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,347,944
Liabilities
$1,316,509
Net assets
$2,031,435
Revenue
$1,479,830
Expenses
$890,618
Net income
$589,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.32$2.03$1.48$0.89$0.59
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.95$0.84$1.11
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.89$0.63$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.13$0.02$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,479,830
Mission and Program Overview

Mission

Elementary and secondary private schooling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,353,047-
Rtn Earn Endowment Incm Other Fnds-$2,031,435-
Cash and Non-Interest-Bearing Accounts-$894,897-
Prepaid Expenses and Deferred Charges-$100,000-
Total Assets$0$3,347,944▲ $3,347,944
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,306,312-
Accounts Payable and Accrued Expenses-$10,197-
Total Liabilities$0$1,316,509▲ $1,316,509
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$2,031,435▲ $2,031,435
Total Liabilities and Net Assets / Fund Balance$0$3,347,944▲ $3,347,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,419,573--
Other Land Buildings$25,800--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kellen ClemensBoard Chair
Genavive EdmanSchool President
Eric KennerSecretary
Griffin HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,632
Program Service Revenue
$400,769
Investment Income
$4,429
Other Revenue
$0
All Other Contributions
$1,027,453
Change in Net Assets
$589,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,242
Other Expenses$385,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$465,112$0$0$465,112
All Other Expenses$174,319$0$0$174,319
Interest$65,126$0$0$65,126
Depreciation Depletion$55,964$0$0$55,964
Payroll Taxes$40,130$0$0$40,130
Insurance$19,622$0$0$19,622
Other Expenses$18,772$0$0$18,772
Fees for Services Legal$0$7,480$0$7,480
Office Expenses$3,865$0$0$3,865
Occupancy$2,840$0$0$2,840
Fees for Services Accounting$0$1,012$0$1,012
Total Functional Expenses$882,126$8,492$0$890,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Coeur Du Christ Academy Inc
EIN
88-1808883
Phone
2082197807
Address
618 E WALLACE AVENUE, COEUR D ALENE, ID 83814

Signing Officer

Name
Kellen Clemens
Title
President
Phone
2082197807
Signed
2025-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellen Clemens
Formed
2022
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
10

Preparer

Firm
HM Accounting and Taxation Inc
Address
852 W Kathleen Ave, Coeur DAlene, ID 83815
Preparer
Holly L Matous CPA EA
Phone
2087717193
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of return available upon request”

Form 990, Part IX, Line 24E

“Athletic fees 31968. 31968. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 32888. 32888. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 22928. 22928. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 18258. 18258. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting 5000. 5000. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 37544. 37544. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising and marketing 16088. 16088. 0. 0.”

Form 990, Part IX, Line 24E

“Lawncare 4197. 4197. 0. 0.”

Form 990, Part IX, Line 24E

“Merchandise 384. 384. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes paid 5064. 5064. 0. 0.”

Raw XML Appendix376 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt03347944
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt03347944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01074632
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0882126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890618
IRS990/TotalGrossUBIAmt045148
IRS990/TotalLiabilitiesEOYAmt01316509
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01316509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02031435
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt046051
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt045148
IRS990/TotalProgramServiceExpensesAmt0882126
IRS990/TotalProgramServiceRevenueAmt0400769
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01479830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt045148
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03347944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0999 E HURRICANE DR
IRS990/USAddress/CityNm0HAYDEN
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083835
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEN CLEMENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02082197807
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COEUR DU CHRIST ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0COEU
ReturnHeader/Filer/EIN0881808883
ReturnHeader/Filer/PhoneNum02082197807
ReturnHeader/Filer/USAddress/AddressLine1Txt0618 E WALLACE AVENUE
ReturnHeader/Filer/USAddress/CityNm0COEUR D ALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831728754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HM Accounting and Taxation Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0852 W Kathleen Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur DAlene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083815
ReturnHeader/PreparerPersonGrp/PhoneNum02087717193
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly L Matous CPA EA
ReturnHeader/ReturnTs02025-10-13T11:02:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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